Bill of Lading Number
575013326018
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Rotherdam Imp. Sas
Consignee (Original Format)
ROTHERDAM IMPORT SAS
CR 53 75 138 LC 21
NIT ID (Original Format)
901555364
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Fujian Jinrong Business Co., Ltd.
Shipper (Original Format)
FUJIAN JINRONG BUSINESS CO.,LTD
ROOM 702A,M-1 BUILDING,SHIMAO ARTIF
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XIA1121961
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406901000
Goods Shipped
X X XXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
24000.0
Item Quantity Unit
2U
Gross Weight (kg)
514.49
Net Weight (kg)
433.34
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$200
Freight Cost
24.0
Freight Value
26.58
Insurance Cost
2.58
Total Tax Paid
345000
Acceptance Date
2023-05-05
Acceptance Number
352023000191131
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133831
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
226.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
410225645
Document Type
N
Exchange Rate
4654.14
Flag Code
351
Identification Formula
35202300019113.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-18
Invoice Number
JR-A0032-30
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1101
Packaging Code
PK
Payment Date
2023-03-19
Payment Form
1
Payment Value
345000
Preprinted Number
352023000191131
Subheadings
10
Tariff Base
1054535
Tariff Percentage
10.0
Tariff Subtotal
105000
Tariff Total
105000
User Type
23
Value Added Tax Base
1159535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
8
China
中文